TRANSFORMATION PROGRAM (Tables)

9 Months Ended

Mar. 31, 2024

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Activity and Liability Balances

The table below sets forth expenses associated with the Company’s restructuring program for the three and nine months ended March 31, 2024 by reportable segment and Corporate and Other.

	Three Months Ended March 31, 2024		Nine Months Ended March 31, 2024
North America	$	2,007	$	30,458
Corporate and Other	5,799		16,636
International	2,051		3,134
	$	9,857	$	50,228

The following table displays the activities and liability balances relating to the restructuring program for the period ended as of March 31, 2024:

	Charges		Amounts Paid		Non-cash settlements/ Adjustments2		Balance at March 31, 2024
Employee-related costs1	$	5,653	$	(2,737)	$	—	$	2,916
Contract termination costs	5,129		(4,677)		(354)		98
Asset write-downs2	24,159		—		(24,159)		—
Other transformation-related expenses3	15,287		(13,316)		—		1,971
	$	50,228	$	(20,730)	$	(24,513)	$	4,985

1Employee-related costs include $1,130 severance related to executive officer succession.

2Represents non-cash asset write-downs including asset impairment and accelerated depreciation.

3Other transformation-related expenses primarily include consultancy charges related to reorganization of global functions and related personnel resource requirements, and rationalizing sourcing and supply chain processes.